Analyst, Financial Planning & Analysis

The Trade Desk
$63,500-$116,500 USD
life insurance, parental leave, paid holidays, sick time, tuition reimbursement, 401(k), retirement plan
United States, California, Ventura
42 North Chestnut Street (Show on map)
Dec 02, 2024
The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media buying platform that helps brands deliver a more insightful and relevant ad experience for consumers - and sets a new standard for global reach, accuracy, and transparency. We are proud of the culture we have built. We value the unique experiences and perspectives that each person brings to The Trade Desk, and we are committed to fostering inclusive spaces where everyone can bring their authentic selves to work every day. So, if you are talented, driven, creative, and eager to join a dynamic, globally-connected team, then we want to talk! What we do: As an integral member of the corporate FP&A team, the Analyst of FP&A will play a key role in supporting The Trade Desk's G&A functions. We are looking for a team player who will provide exceptional financial support and promote financial discipline across parts of the organization. In this role, you will create financial reports to review with cross-functional leaders to help manage their budgets and refine forecasting. You will help drive continued development of financial processes to facilitate improvements in our global cost forecasting accuracy, accountability, and transparency. What you'll do: Work with FP&A team to drive financial accountability by improving the budgeting and forecasting process; refine budget/forecast reporting and templates that will help leaders manage their respective divisions for continued profitable growth Learn and expand the use of our new budgeting and reporting systems; suggest process improvements as the tool user base expands Assist with G&A organization reporting to support management decisions to ensure execution of company goals and drive accountability Improve capital forecasting and reporting/tracking for G&A organizations Perform value added ad-hoc analyses that help drive decision making Collaborate with the Accounting team to assist in various close procedures including variance fluctuation analysis, accruals, and other deep-dive analyses Continuously take on additional responsibility to improve processes and procedures Who you are: 2+ years of progressive experience in financial planning and analysis Proficient in Excel and financial reporting systems; Oracle, Hyperion, Tableau & Anaplan knowledge a plus Superb attention to detail and the ability to prioritize and deliver in a fast-paced, quickly changing environment Ability to collaborate cross-functionally Strong interpersonal, communication and presentation skills Knowledge and experience with US GAAP and financial reporting Strong sense of ownership and proactivity Experience in global, multi-subsidiary, multi-currency environment Bachelor's Degree in Finance or Accounting; MBA and/or CPA a plus. The Trade Desk does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of The Trade Desk. The Trade Desk is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. NY, CO, CA, and WA residents only: In accordance with NY, CO, CA, and WA law, the range provided is The Trade Desk's reasonable estimate of the base compensation for this role. The actual amount may differ based on non-discriminatory factors such as experience, knowledge, skills, abilities, and location. All employees may be eligible to become The Trade Desk shareholders through eligibility for stock-based compensation grants, which are awarded to employees based on company and individual performance. The Trade Desk also offers other compensation depending on the role such as sales-based incentives and commissions. Plus, expected benefits for this role include comprehensive healthcare (medical, dental, and vision) with premiums paid in full for employees and dependents, retirement benefits such as a 401k plan and company match, short and long-term disability coverage, basic life insurance, well-being benefits, reimbursement for certain tuition expenses, parental leave, sick time of 1 hour per 30 hours worked, vacation time for full-time employees up to 120 hours thru the first year and 160 hours thereafter, and around 13 paid holidays per year. Employees can also purchase The Trade Desk stock at a discount through The Trade Desk's Employee Stock Purchase Plan. The Trade Desk also offers a competitive benefits package. Click here to learn more. Note: Interns are not eligible for variable incentive awards such as stock-based compensation, retirement plan, vacation, tuition reimbursement or parental leave At the Trade Desk, Base Salary is one part of our competitive total compensation and benefits package and is determined using a salary range. The base salary range for this role is $63,500 — $116,500 USD As an Equal Opportunity Employer, The Trade Desk is committed to making our job application process accessible to everyone and toproviding reasonable accommodations for applicants with disabilities. If you have a disability or medical condition and requirean accommodation for any part of the application or hiring process,please contact us ataccommodations@thetradedesk.com You can also contact us using the same email address if you have a disability and need assistance to access our Company website. When contacting us, please provide your contact information and specify the nature of your accessibility issue.